Ministry of Environment and Energy - Vote 740

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

CONSERVATION AND STEWARDSHIP PROGRAM - VOTE 1103

This program supports the core business of conservation by encouraging the sustainable use of water, land and material resources.

CONSERVATION AND STEWARDSHIP PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1103   CONSERVATION AND STEWARDSHIP PROGRAM      
OPERATING          
1 613,500 Program Administration 2,100 611,400 440,898
2 5,874,800 Conservation and Stewardship 1,792,000 4,082,800 4,499,219
  6,488,300 Total Operating 1,794,100 4,694,200 4,940,117
  2,835,000 Less: Special Warrants 2,835,000 - -
  3,653,300 Amount to be Voted (1,040,900) 4,694,200 4,940,117

CONSERVATION AND STEWARDSHIP PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (1103-1) $ $
Salaries and wages   483,600
Employee benefits   102,200
Transportation and communication   6,600
Services   7,100
Supplies and equipment   14,000
    613,500
Conservation and Stewardship (1103-2)    
Salaries and wages   4,078,200
Employee benefits   706,200
Transportation and communication   154,400
Services   781,000
Supplies and equipment   155,000
    5,874,800
Resource Conservation    
Salaries and wages 2,326,100  
Employee benefits 403,300  
Transportation and communication 104,400  
Services 408,000  
Supplies and equipment 114,100  
    3,355,900
Environmental Stewardship    
Salaries and wages 502,800  
Employee benefits 87,400  
Transportation and communication 12,000  
Services 110,100  
Supplies and equipment 10,900  
    723,200
Efficient Infrastructure    
Salaries and wages 1,249,300  
Employee benefits 215,500  
Transportation and communication 38,000  
Services 262,900  
Supplies and equipment 30,000  
    1,795,700
Total Operating for Conservation and Stewardship Program   6,488,300